[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 3596 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-23 | 87 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 18877 | 340.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
Generated 2025-05-23 07:42:35.521 UTC